1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.355813   Contract reference Hosp. Juan Bosch-2019-00472   Contract description: Compra de aminoacidos 10% y Lipidos 20%   Type of Contract Goods   Contract Start: 12/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2019-0184   Request Title Compra de Aminoacidos 10% y Lipidos 20%   Description Compra de Aminoacidos 10%/ 500ml y Lipidos 20%/500ml   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Sean Dominican_EXT   Type of Contract GoodsDominicana   Contract Value 277,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 12/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance H.T.Q.P.J.B.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.745505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,500.00 0.00 0.00 0.00 495,000.00 277,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 Aminoacidos 10%/500ml frasc 150 UD 1,500 850 127,500.00 0.00 0.00 0.00 225,000.00 127,500.00         2 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 Lipidos 20%/500ml Infusion 150 UD 1,800 1,000 150,000.00 0.00 0.00 0.00 270,000.00 150,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/08/2019_02_38 p.m..Pdf Download acta de ajudicacion solu amino.pdf acta de ajudicacion solu amino.pdf Download 20190812110443589.tif 20190812110443589.tif Download 20190812110455361.tif 20190812110455361.tif Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 162,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 162,000.00  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2018 2017 162,000.00  DOP Vencido 20190812111929820.tif